Single Invoice

[Former Member]

Hi friends,

If Incoterms are different Invoice will split. But my client has given case sensitive of incoterms in 2 orders (Ex: Dubai, dubai). Even then those 2 deliveries are getting splitted while trying for single invoice. Can anyone suggest me how to remove the case sensitive in Incoterms to get single Invoice?

Thanks in advance.

Regards

Ramesh

[Former Member]

Hai Ramesh,

I think the only solution I can give you is change the 'dubai' to 'Dubai' and you will be able to do one Invoice. If you already generated Delivery and done PGI, then better cancel them and redo them with Incoterms as 'Dubai'.

Reward if found useful.

VENKAT - 23.10.2007

[Lakshmipathi]

Hi Venkat

If for one billing, the suggestion what you gave is correct. But assume in a day if I have to generate some 100 of invoices, in that case, your suggestion will not work.

Of course, through LSMW, we can certainly validate this field but, we have to find an alternative which should be a permanent solution.

thanks

G. Lakshmipathi

[Lakshmipathi]

Hi Ramesh

To my knowledge, in standard SAP, there is no validation for case sensitive. However, you may try with the following User Exits to validate the sale orders.

1) V45S0001

2) V45S0004

Sorry I am not sure about the implications.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

No one to answer this. Please update me.

Regards

Ramesh